FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
SOLID WASTE SERVICES
FY 25 Projects Environmental Studies & Projects HWDC Landfill Capping 10 HWDC Landfill Capping (new) Residential Yard Trim Acceptance Fac Scarboro Landfill GTP Eval & Upgrades Solid Waste Facilities Repair Prog Open Projects HWDC Compost Area Facilities Tollgate Yard Trim Recycling Center Waste-To-Energy Facility Closure
483,801 7,977,096 1,842,904 999,995
283,801 9,820,000
50,000
50,000
0 0 0 0 0
50,000
0 0 0 0 0
50,000
(1,842,904) 1,842,904 499,995 (226,981) 500,000
0 0
0 0 0 0
0 0 0 0
0 0
500,000
23,019
250,000 2,000,000
0
5,000,000
500,000
500,000
500,000
500,000
500,000
484,088 475,081
484,088 475,081
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
13,163,753
13,163,753
SOLID WASTE BY PROJECT
30,449,737
26,476,723
823,014 1,050,000
500,000
550,000
500,000
550,000
24,243,321 3,773,014 2,433,402
Paygo
24,043,321
50,000
50,000
0
50,000 500,000
0
50,000 500,000
Future Bonds Prior Bonds
0
773,014 1,000,000
500,000
500,000
2,433,402
0
0
0
0
0
0
SOLID WASTE BY FUND
30,449,737
26,476,723
823,014 1,050,000
500,000
550,000
500,000
550,000
TOTAL ALL GENERAL FUND
1,438,071,544
678,709,094
165,792,000 155,803,750 143,053,750 108,455,450 113,155,000 73,102,500
PARKS & RECREATION
FY 25 Projects ADA Improvements
1,410,000 43,550,000 1,100,000 4,500,000 2,330,000 1,040,000 3,495,000 2,065,000 1,999,000 520,000 2,111,826 1,572,174 360,000 1,150,210 10,500,000 6,050,000 645,000 2,889,000 27,796,000 1,650,000 9,927,156 920,000 9,060,415 1,475,000 1,650,000 1,164,000 4,110,000 32,300,000 2,225,000 47,844 99,790
470,000
230,000
140,000
140,000
140,000
140,000
150,000
Athletic Field Improvements
28,550,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Blake's Venture Park
0
100,000
0 1,000,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cedar Lane Park Improvements Eden Mill Park Rehabilitation
3,000,000 1,255,000
1,500,000 450,000 150,000 (177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174
0 0 0 0
0
125,000 750,000
500,000
Edgely Grove Farm
140,000 225,000
Edgewood Rec & Community Center Emmorton Rec & Tennis Ctr Improve Equestrian Center Improvements
0 0 0 0 0
2,195,000 1,015,000
400,000 300,000 150,000 400,000
400,000
250,000 250,000
0
Facility Repairs & Renovations
899,000
150,000
200,000
200,000
Foster Branch Dredging
0
0 0 0
0 0 0 0 0 0
Gunpowder River Dredging 12 Gunpowder River Dredging Gymnasium Floor Repair & Reno Heavenly Waters Park - Soma 16 Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System
2,234,000
0
0
250,000 1,200,000
210,000 300,000 500,000 550,000 305,000 0
25,000
25,000
25,000
25,000
25,000
25,000
(200,210) 200,210
0
0 0
0
600,000
350,000
1,000,000 4,500,000 4,500,000
0
2,000,000
0 1,000,000
0 2,500,000
Park Improvements Parking Lot Paving Parkland Acquisition
50,000 290,000 800,000 777,156 120,000 400,000 150,000
50,000 175,000
50,000 175,000
50,000 175,000
70,000 175,000
70,000 200,000
1,699,000 17,171,000
1,375,000 1,700,000 1,700,000 1,850,000 1,850,000 2,150,000
Perryman Park Development
850,000
0
0
0
0
0
Playground Equipment
6,500,000
400,000
500,000
500,000 250,000 550,000
500,000 250,000
750,000
Robert Copenhaver Park Improve Schucks Road Regional Complex SWM Pond Repair & Renovation SH Farm DMP Site Remediation Swan Harbor Farm Improvements Tennis, Multipurpose & Pball Cts
300,000
0 0 0
0 0
0 0 0 0
8,110,415 1,025,000
0
150,000
0 0
150,000
0
150,000 1,500,000
0
0
864,000
50,000
50,000 150,000
50,000 150,000
50,000 150,000
50,000 200,000
50,000 200,000
2,110,000 20,200,000
1,150,000
Trails & Linear Parks
750,000 1,000,000 1,500,000 2,950,000 2,950,000 2,950,000
Vale Road Park
425,000
800,000 1,000,000
0
0
0
0
30
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